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44,540 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 44,540
Amount44,540 lekë
Invoice description1011055 QSHA 2024, honorar vleres PISA, VKM nr 175 dt 8.3.2017, urdh nr 3954/9 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB